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- Simon Says Web Design

This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

9 Bath Lane
Mansfield, Notts,
NG18 2BU

(Not registered for VAT)

hello@simonsayswebdesign.com

Invoice Number INV-000598
Invoice Date 6 April 2022
Due Date 6 April 2022
Total Due £405.00
To:
Open Digital WEB LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development
£450.000%£450.00
1 Web Development
£180.000%£180.00
1 Web Development £180.000.00%£180.00
Sub Total £810.00
Not VAT Registered £0.00
Project Total £810.00
Amount payable for this Balance Invoice
Deposit -£0.00
Paid -£405.00
Total Due £405.00

BACs Payment:

Account Name: Simon Ward
sort Code: 23-32-72
Account Number: 03731728

Address
Bath Lane, Mansfield, Notts, NG18 2BU

© 2023 Simon Ward